Nether IA)chaber Village Hall SCIO Scottish Charity Number SC053527 Receipts and Payments For the period 23rd July 2024 to 31st December 2025 Page1of6
N•thor Loch•b•r Vlllagg H•ll SCIO Scott15h Charfty Numb•r SCO53527 Independent examiners report to the trnstees on the unaudlted accoknnts ot Nether Lochabew Viiiage Hail. l port on the accounts of the Charity for the perio¢J 23r¢J july 2024 to 31st December 2025 which are set out on pages 3 to 6. R•spgctlv• r•5ponslblllll•s of trustws and Ind•p•ndgnt gxamln•r The trustees are responsible for the preparatlDn of the accounts in accordance with generally accepted accoLltrkng principles. my responsibility to examine the accounts and to state whether particular matters have come to my attention. Basls ol Independent oxamlnerfs statement My examination includes a review of the accounting records kept by the organisation and a comparison of the accounts present wifh those reccrdlt also includes consideration of any unusual items or discbsures in the accounts. and seeks explanarions from the trustees concernin9 any such mafvgrocedures undertaken do not pro4idE*vidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Ind•pond•nt •xamln•f8 8tat•mont In thp rniir4p nf my gxaminatinn. nn mattpr haq rnmp my attpntian.. I which gives me reasonable cause to believe that in any materi?1 respect the requirements.. * to keep accounting records in accordance with generally accepted accounting principles Accoun-s Regulations. and to prepare aCCOLJnts which accord with the accounting records rtccovnls Regulations have not been met, or 2 to bvlilch, In my oplnlon, attention slioulJ be drawn or¢er to enable a proper unOerstan(Jlng of tlie accounts to be reached. Marie Mcmillan Date.. Finance Manager Voluntary Action Lochaber An Drochaid, Claggan Road Fort Wilfum PH33 6PH ert Acct Iopenl 2026 VOLUNTAIEY ACTION LOCHADER PEge2of6
Nether Lochaber Village Hall SCIO Receipts and Payments Accounts For the period 23rd July 2024 to 31st December 2025 Scottish Charity Number SC053527
| Period to | Period to | Period to | |||
|---|---|---|---|---|---|
| 31st December | 31st December |
31st December |
|||
| 2025 | 2025 | 2025 | |||
| Unrestricted | Restricted | Total | |||
| Receipts | £ | £ | £ | ||
| Note | |||||
| Grants and Donations | |||||
| Grants | 4 | 1,320 | 1,320 | ||
| Donations | 5 | 4,144 | 4,144 | ||
| Bank interest received | |||||
| Fund Raising | |||||
| Cashback | 2 | 2 | |||
| Lunches | 1,956 | 1,956 | |||
| Rafe | 2,768 | 2,768 | |||
| Cofee Morning | 1,202 | 1,202 | |||
| Book Sales | 200 | 200 | |||
| Total Receipts | 11,592 | 11,592 | |||
| Payments | |||||
| Charitable Activities | |||||
| Insurance | 641 | 641 | |||
| Hall Hire | 249 | 249 | |||
| Non Domestic Rates | 630 | 630 | |||
| Signage / Misc | 396 | 396 | |||
| Governance Costs | |||||
| Independent Examination | 7 | 100 | 100 | ||
| Total Payments | 2,016 | 2,016 | |||
| Surplus/ (Defcit) for the year before transfers | 9,576 | 9,576 | |||
| Transfers between funds | 6 | ||||
| Surplus/ (Deficit) for the year | 9,576 | 9,576 |
Page 3 of 6
N¢tltlA>rbaberVlll4t Hall SCIO Receip Atsd Accoltr Fortht period25rd July 14t0 31Bt D¢¢embtt S¢v1 ChÉtityNumbtrSO)53527 P¢thMq JJ•tDr¢Jthr 31stDt¢tthbet 31i1Dece Yotvj OnIngC Atbafik h•nd Add In¢ortsr 11.592 1016 IV92 io aub & Societies ActOim¢ 9576 976 PettyC¥h &io 76 SiBnedott bth•Jfof Tnuttts Tre•Jure DAte'. Joi01 Page4of6
Nether Lochaber Village Hall SCIO Scottish Charity Number SC053527
Notes to the accounts
For the period 23rd July 2024 to 31st December 2025
1 Basis of Accounting
- accounting principles.
This is the first set of accounts since the Charity was registered on 23rd July 2024.
2 Nature and purpose of funds
- organisation. The committee maintain a single unrestricted fund for the day-to-day running of the organisati
are raised for specific purposes.
3 Related party transactions
No remuneration was paid to the committee members or any connected persons during the period.
4 Grants
| 4 | Grants | |||
|---|---|---|---|---|
| Unrestricted Restricted |
||||
| Funds | Funds |
Total 2025 | ||
| Highland Council | 1,320 | 1,320 | ||
| 1,320 | 1,320 | |||
| 5 | Donations | |||
| Unrestricted Restricted |
||||
| Funds | Funds |
Total 2025 | ||
| Tfr from Unincorporated Organisation | 3,999 | 3,999 | ||
| Misc Donations | 145 | 145 | ||
| 4,144 | 4,144 |
6 Transfers between funds
There were no transfers between funds during the period.
7 Governance Costs
| Governance Costs | ||||
|---|---|---|---|---|
| Unrestricted Restricted |
||||
| Funds | Funds | Total | 2025 | |
| Independent Examination | 100 | 100 | ||
| 100 | 100 |
8 Volunteers
remuneration to the charity.
Page 5 of 6
9 Unrestricted Funds
Unrestricted Funds 10 Restricted Funds Restricted Funds
At 31st At 23rd December July 2024 Incoming Outgoing Transfers 2025 11,592 (2,016) 9,576 11,592 (2,016) 9,576 At 31st At 23rd December July 2024 Incoming Outgoing Transfers 2025
Page 6 of 6